Hi there,

I am trying to tidy up the bank reconciliation before I got off on maternity leave next month and have A LOT of unmatched transactions. These are mainly from recurring transactions - I think there has been a bit of confusion when I took over the role quickly and wasn't able to have a proper hand over. I have gone through most of these items and they are duplicates so I am hoping to just remove them from the unmatched list - can this be done?

Thanks in advance